| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41099813 | COMUNA CIOROGIRLA CUI: 4532450 | STARK DESIGN SRL CUI: 29638040 | servicii | 71322200-3 | 03.09.2026 | 15,000 |
| Contract object: intocmire sf, dtac + pte extindere retele de alimentare cu apa si canalizare,str.policlinicii prelun | ||||||
| DA40610311 | COMUNA DOBROESTI CUI: 4283503 | STARK DESIGN SRL CUI: 29638040 | servicii | 71332000-4 | 15.06.2026 | 11,000 |
| Contract object: elaborare studiu geotehnic | ||||||
| DA40418559 | COMUNA DOBROESTI CUI: 4283503 | STARK DESIGN SRL CUI: 29638040 | servicii | 79930000-2 | 18.05.2026 | 28,900 |
| Contract object: elaborarea documentatiei tehnico-economice, etapele d.t.a.c., p.t., d.e. | ||||||
| DA39949012 | COMUNA GANEASA CUI: 4364411 | STARK DESIGN SRL CUI: 29638040 | servicii | 79314000-8 | 09.03.2026 | 12,000 |
| Contract object: intocmire studiu de fezabilitate alimentare cu apa si canalizare menajera | ||||||
| DA39766873 | HIDRO PRAHOVA SA CUI: 16826034 | STARK DESIGN SRL CUI: 29638040 | servicii | 71322200-3 | 04.02.2026 | 73,000 |
| Contract object: servicii de analiza si proiectare dtac de strada ciocarliei, campina | ||||||
| DA39269477 | COMUNA CIOROGIRLA CUI: 4532450 | STARK DESIGN SRL CUI: 29638040 | servicii | 71322000-1 | 14.11.2025 | 30,000 |
| Contract object: intocmire sf, dtac si pthde alimentare cu apa si canalizare | ||||||
| DA38244701 | COMUNA DARASTI-ILFOV CUI: 4420856 | STARK DESIGN SRL CUI: 29638040 | servicii | 79314000-8 | 03.06.2025 | 8,403 |
| Contract object: intocmire studiu de fezabilitate alimentare cu apa si canalizare | ||||||
| DA37795350 | COMUNA CERGAU CUI: 4562010 | STARK DESIGN SRL CUI: 29638040 | servicii | 71322000-1 | 03.04.2025 | 117,500 |
| Contract object: intocmire expertiza tehnica, dali, dtac si pt | ||||||
| DA36169193 | COMUNA DARASTI-ILFOV CUI: 4420856 | STARK DESIGN SRL CUI: 29638040 | servicii | 71322000-1 | 22.07.2024 | 10,000 |
| Contract object: intocmire dali reabilitare, modernizare retea alimentare cu apa intrarea 1 decembrie 1918 | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct